American Express Co. has added Japan to the markets where it provides corporate employee expense-reporting services in conjunction with Concur Technologies Inc., the card brand announced March 1. The ...

Concur is our primary system for requesting approval to travel on University/College business, book flights, reserve a car rental, and submit the related expense report. Travel Requests are required ...

Concur today is unveiling new expense reporting functionality for tracking and reporting ancillary airline fees, essentially automating several manual workarounds some travel buyers already have ...

eWEEK content and product recommendations are editorially independent. We may make money when you click on links to our partners. Learn More. Concur, a provider of cost control and other on-demand ...

Expense reporting suppliers CyberShift and Concur each announced alliances with online booking suppliers—NuTravel and Amadeus, respectively—to combine technologies for integrated offerings. CyberShift ...

Are you someone who travels for work on behalf of UB? Do you book your own travel arrangements and submit your own travel expense reports? Attend this training to use the travel and expense ...

This week the ASP is introducing support for Palm devices, giving customers the ability to input expense data from the road and import that data for automated approval once back in the office. Palm ...

Concur Travel and Expense is now available for travel and expense transactions, including P-Card reconciliation beginning with the July 2022 P-Card cycle. Before using Concur Travel and Expense for ...